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BALANCE SHEET (
2023-03-28)
THE LIST OF BALANCE SHEET : BRAY CAUX EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-04 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-02 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-29 | Partially confidential | 2019-09-30 | Complete |
| 2019-01-18 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-23 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-18 | Public | 2016-09-30 | Complete |
| Name | BRAY CAUX EXPERTISES |
| Siren | 788752525 |
| Closing | 2022-09-30 |
| Registry code | 7601 |
| Registration number | 718 |
| Management number | 2012B00247 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76550 Saint-Aubin-sur-Scie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 47 110.00 | 38 169.00 | 8 941.00 | 47 110.00 |
BH Other financial assets | 2 650.00 | 2 650.00 | 2 650.00 | |
BJ TOTAL (I) | 654 321.00 | 38 169.00 | 616 152.00 | 654 321.00 |
BX Customers and related accounts | 121 615.00 | 29 676.00 | 91 939.00 | 121 615.00 |
BZ Other receivables | 124 644.00 | 124 644.00 | 124 644.00 | |
CF Cash and cash equivalents | 71 308.00 | 71 308.00 | 71 308.00 | |
CJ TOTAL (II) | 317 567.00 | 29 676.00 | 287 891.00 | 317 567.00 |
CO Grand total (0 to V) | 971 888.00 | 67 845.00 | 904 042.00 | 971 888.00 |
CU Other investments | 604 561.00 | 604 561.00 | 604 561.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 750.00 | 38 750.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 659 483.00 | 659 483.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 909.00 | 45 909.00 | ||
DL TOTAL (I) | 749 142.00 | 749 142.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 54 647.00 | 54 647.00 | ||
DX Trade payables and related accounts | 34 806.00 | 34 806.00 | ||
DY Tax and social security liabilities | 38 797.00 | 38 797.00 | ||
EA Other liabilities | 26 650.00 | 26 650.00 | ||
EC TOTAL (IV) | 154 900.00 | 154 900.00 | ||
EE Grand total (I to V) | 904 042.00 | 904 042.00 | ||
EG Accrued income and payables due within one year | 154 900.00 | 154 900.00 | ||
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